Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220923APB_FTO_578108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-001-101/1307
(ARSALI (NORTH)) 		3407003000NRG24220920231260677 22/09/2023 MIRA DEVI 3407003WL058177 MIRA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364609700 MIRA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/184
(ARSALI (NORTH)) 		3407003000NRG24220920231260688 22/09/2023 RAMNATH RAM 3407003WL058177 RAMNATH RAM 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364609653 MR RAMNATH RAM STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24220920231260691 22/09/2023 BABEETA DEVI 3407003WL058177 BABEETA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364609652 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24220920231260694 22/09/2023 REENA KUNWAR 3407003WL058177 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364609648 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24220920231260608 22/09/2023 AJAY BHUNYA 3407003WL058175 AJAY BHUNYA 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364609649 AJAY BHUYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24220920231260610 22/09/2023 BIRENDRA BHUNYA 3407003WL058175 BIRENDRA BHUNYA 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364609650 BIRENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/939
(ARSALI (NORTH)) 		3407003000NRG24220920231260705 22/09/2023 SUNITA DEVI 3407003WL058177 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7364609651 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24220920231260673 22/09/2023 SANGITA DEVI 3407003WL058177 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609687 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1012
(ARSALI (NORTH)) 		3407003000NRG24220920231260587 22/09/2023 NAJBUN BIBI 3407003WL058175 NAJBUN BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609654 MRS NAJBUN KHATUN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24220920231260674 22/09/2023 KUTUBUDIN ANSARI 3407003WL058177 KUTUBUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609666 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24220920231260588 22/09/2023 VISAWNATH KAHAR 3407003WL058175 VISAWNATH KAHAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609662 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24220920231260590 22/09/2023 BASANTI DEVI 3407003WL058175 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609675 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24220920231260589 22/09/2023 BASANTI DEVI 3407003WL058175 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609674 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24220920231260676 22/09/2023 SHIVKUMARI DEVI 3407003WL058177 SHIVKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609663 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24220920231260678 22/09/2023 PRAMILA DEVI 3407003WL058177 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609685 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-001-101/1346
(ARSALI (NORTH)) 		3407003000NRG24220920231260679 22/09/2023 DEWAKI DEVI 3407003WL058177 DEWAKI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609647 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24220920231260680 22/09/2023 PUNAM DEVI 3407003WL058177 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609657 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24220920231260593 22/09/2023 BEBI DEVI 3407003WL058175 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609682 MRS BEBI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24220920231260592 22/09/2023 BEBI DEVI 3407003WL058175 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609681 MRS BEBI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24220920231260681 22/09/2023 NANDU BHUIYA 3407003WL058177 NANDU BHUIYA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609676 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24220920231260682 22/09/2023 SURATI DEVI 3407003WL058177 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609696 MRS SURATI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24220920231260683 22/09/2023 CHANDIRIKA PRAJAPATI 3407003WL058177 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609661 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24220920231260684 22/09/2023 KAMLA DEVI 3407003WL058177 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609698 MR KAMLA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1798
(ARSALI (NORTH)) 		3407003000NRG24220920231260595 22/09/2023 VISHAL KUMAR 3407003WL058175 VISHAL KUMAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609673 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1798
(ARSALI (NORTH)) 		3407003000NRG24220920231260594 22/09/2023 VISHAL KUMAR 3407003WL058175 VISHAL KUMAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609672 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24220920231260685 22/09/2023 CHHOTAN PRAJAPATI 3407003WL058177 CHHOTAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609670 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24220920231260686 22/09/2023 MITHILESH PRAJAPATI 3407003WL058177 MITHILESH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609659 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24220920231260687 22/09/2023 RANWANTI DEVI 3407003WL058177 RANWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609658 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24220920231260689 22/09/2023 Seema devi 3407003WL058177 Seema devi 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609678 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24220920231260690 22/09/2023 SANDHYA DEVI 3407003WL058177 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609677 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24220920231260596 22/09/2023 AKABER ANSARI 3407003WL058175 AKABER ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609655 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24220920231260696 22/09/2023 CHINTA DEVI 3407003WL058177 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609693 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24220920231260697 22/09/2023 MANDISH BAITHA 3407003WL058177 MANDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609671 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24220920231260698 22/09/2023 SIMITRI DEVI 3407003WL058177 SIMITRI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609688 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24220920231260607 22/09/2023 KLAWATI DEVI 3407003WL058175 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609665 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24220920231260606 22/09/2023 MUNDRIKA PRAJAPATI 3407003WL058175 MUNDRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609664 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24220920231260699 22/09/2023 SOMARI DEVI 3407003WL058177 SOMARI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609660 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24220920231260609 22/09/2023 BASANTI DEVI 3407003WL058175 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609680 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24220920231260611 22/09/2023 AMRAWATI DEVI 3407003WL058175 AMRAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609695 MR BIRENDRA BHUIYAN STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24220920231260700 22/09/2023 UMA DEVI 3407003WL058177 UMA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609686 MR TILESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/675
(ARSALI (NORTH)) 		3407003000NRG24220920231260701 22/09/2023 AMITI DEVI 3407003WL058177 AMITI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609692 MRS AMARITI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24220920231260614 22/09/2023 HASBUN BIBI 3407003WL058175 HASBUN BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609656 MRS HASBUN BIBI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24220920231260612 22/09/2023 YAKUB ALI 3407003WL058175 YAKUB ALI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609679 MR YAKUB ALI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24220920231260615 22/09/2023 RINA DEVI 3407003WL058175 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609683 MRS RINA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24220920231260616 22/09/2023 RINA DEVI 3407003WL058175 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609684 MRS RINA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24220920231260703 22/09/2023 BARATI DEVI 3407003WL058177 BARATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609689 MRS BARATI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24220920231260702 22/09/2023 RAJNATH BIYAR 3407003WL058177 RAJNATH BIYAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609669 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24220920231260704 22/09/2023 PRAMILA KUNWAR 3407003WL058177 PRAMILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609699 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24220920231260618 22/09/2023 LILAWATI DEVI 3407003WL058175 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609668 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24220920231260620 22/09/2023 LILAWATI DEVI 3407003WL058175 LILAWATI DEVI 00415 SBIN0002919 1140 1140 Processed 11/11/2023 7364609667 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24220920231260619 22/09/2023 MANGAR PRAJAPATI 3407003WL058175 MANGAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609646 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24220920231260617 22/09/2023 MANGAR PRAJAPATI 3407003WL058175 MANGAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609645 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24220920231260707 22/09/2023 SAKUNTI DEVI 3407003WL058177 SAKUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609694 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24220920231260706 22/09/2023 SUDARSAN PRAJAPATI 3407003WL058177 SUDARSAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364609697 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 64068 64068
55 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24220920231260695 22/09/2023 TALU RAM 3407003WL058177 TALU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364609690 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24220920231260692 22/09/2023 SHARDA DEVI 3407003WL058177 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364609691 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220923APB_FTO_578108 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003001_220923APB_FTO_578108 State Bank of India SBIN0002919 BHAWNATHPUR 64068
3 BHAWNATHPUR JH3407003001_220923APB_FTO_578108 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_220923APB_FTO_578108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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